MONROE COUNTY SHERIFF'S OFFICE
BUDGET - PUBLIC SAFETY
 2 YEAR COMPARISON
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY  2000/01   FY 2001/02   + OR (-)
PERSONAL SERVICES
Headcount               541              543                     2
Executive Salary         104,067        106,826              2,759
Regular Salaries    19,608,321   19,225,032         (383,289)
COLA        565,229           565,229
Merit        753,511           753,511
Other Salaries-Wellness           36,677         60,077             23,400
Overtime         206,798        229,573             22,775
Incentive         132,948        138,686              5,738
Employer Taxes      1,510,580     1,612,941           102,361
Retirement Contribution      3,312,426     3,243,855           (68,571)
Unemployment Compensation             5,262             5,262                     -  
Total Personal Services    24,917,079     25,940,992          1,023,913
OPERATING EXPENSES
Expenses Other Than Salaries           67,794         67,794                   -  
Professional Services      1,739,033     1,739,033                   -  
Other Contractual Services         264,964        264,964                   -  
Investigations           30,000         30,000                   -  
Travel & Per Diem           44,901         44,901                   -  
Communications (Telephones)         412,605        432,667             20,062
Transportation  (Freight)           21,310         21,261                  (49)
Utility Services         831,405        831,405                   -  
Rentals            70,605         70,605                   -  
Insurance         631,411        633,076              1,665
Repairs & Maintenance         804,897        795,079             (9,818)
Printing            57,057         57,057                   -  
Office Supplies         175,760        173,811             (1,949)
Operating Supplies      1,923,905     1,950,329             26,424
Training         295,193          296,278                1,085
Total Operating Expenses      7,370,839       7,408,259               37,420
CAPITAL OUTLAY
Other Building Improvements             8,600           8,600                   -  
Automobiles/Machinery/Equip.         742,852          744,034                1,182
Total Capital Outlay         751,452          752,634                1,182
CONTINGENCY                  -                    -                       -  
TOTAL     33,039,370     34,101,885          1,062,515